2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 519.15 | 540.58 | 532.63 | 486.09 | 444.26 | 394.42 | 352.05 | 333.31 |
營業成本 | 415.04 | 429.62 | 415.98 | 373.17 | 352.02 | 348.50 | 313.25 | 285.84 |
營業毛利 | 104.12 | 110.96 | 116.65 | 112.92 | 92.24 | 45.92 | 38.80 | 47.47 |
營業費用 | 37.57 | 34.36 | 37.95 | 35.29 | 29.51 | 27.23 | 26.22 | 22.81 |
營業利益 | 66.54 | 76.61 | 78.70 | 77.63 | 62.73 | 18.69 | 12.58 | 24.66 |
營業外收入及支出 | -1.74 | -7.80 | 1.81 | 2.34 | -3.62 | -10.23 | 6.32 | 0.30 |
稅前淨利(淨損) | 64.81 | 68.81 | 80.51 | 79.97 | 59.11 | 8.46 | 18.90 | 24.96 |
稅後淨利(淨損) | 51.67 | 54.66 | 64.19 | 64.66 | 47.52 | 9.03 | 15.16 | 19.88 |
其他綜合損益 | -19.34 | 23.10 | -17.73 | -8.09 | 5.58 | 30.94 | -42.99 | -24.83 |
本期綜合損益總額 | 32.33 | 77.76 | 46.46 | 56.57 | 53.10 | 39.97 | -27.83 | -4.95 |
毛利率 | 20.05% | 20.53% | 21.9% | 23.23% | 20.76% | 11.64% | 11.02% | 14.24% |
營業利益率 | 12.82% | 14.17% | 14.78% | 15.97% | 14.12% | 4.74% | 3.57% | 7.4% |
稅後淨利率 | 9.95% | 10.11% | 12.05% | 13.3% | 10.7% | 2.29% | 4.31% | 5.96% |
基本每股盈餘 | 0.87 | 0.96 | 1.1 | 1.11 | 0.84 | 0.13 | 0.23 | 0.34 |
1. 單位 : 億元
2. 本損益表僅擷取部分財報欄位,完整損益表請至公開資訊觀測站下載。